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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,453
In-year deficit
Total Income£1,771,848
Total Expenditure£1,787,301
Per Pupil£6,501
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,453
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,501
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£15,453
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£610
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.03M | £2.05M | -£15K | £6,452 |
| 2023/24 | £1.85M | £1.86M | -£6K | £5,885 |
| 2022/23 | £1.85M | £1.82M | +£21K | £5,861 |
| 2021/22 | £1.68M | £1.72M | -£44K | £5,338 |
| 2020/21 | £1.53M | £1.48M | +£48K | £4,844 |
Nat: 57%
£1.35M
Teaching Staff (76%)
Nat: 2%
£233K
Admin & IT (13%)
Nat: 5%
£85K
Learning Resources (5%)
Nat: 12%
£65K
Premises (4%)
Nat: 2%
£27K
Energy (1%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
